Senior Manager- Internal Audit

P G Bhagwat Llp; Pune District; On-site; INR 350,000 - 500,000; Full time

Job summary

P G Bhagwat Llp in Pune District is searching for an Assistant in their CFO & Business Transformation Advisory Division. The candidate will assist with multiple tasks including audit support, periodic accounting, and preparation of financial statements and management reports. The role emphasizes compliance with regulations and delivering value to clients. The position requires proactive communication regarding critical matters with reporting partners in a dynamic work environment.

Responsibilities

• Assist in audit/accounting work under senior team members' instructions.
• Conduct periodic transactional accounting.
• Prepare documentation as per firm standards.
• Ensure financial data accuracy by cross-verifying.
• Prepare bank reconciliation statements and financial statements.
• Compile monthly closing & management reports.
• Handle statutory periodic returns like GST, Income Tax, TDS.
• Report findings to supervisors and follow up.
• Adhere to policies for compliance.
• Add value to client assignments.
• Update knowledge and conduct seminars/trainings.
• Inform the reporting partner of critical client issues.

Job description

The Assistant - CFO & Business Transformation Advisory Division is responsible for supporting the team by performing various tasks, including:

• Assisting in audit/accounting work as per the instructions of senior team members.
• Perform periodic transactional accounting.
• Preparing and organizing documentation in accordance with firm standards.
• Ensuring the accuracy of financial data by cross‑verifying documents and figures.
• Preparation of bank reconciliation statements and financial statements.
• Preparation of monthly closing & monthly management reports (MIS).
• Statutory periodic returns (GST, Income Tax, TDS).
• Reporting findings to supervisors and following up on feedback.
• Adhering to established policies and procedures for compliance.
• Ensuring value addition to the client and excellence in every assignment.
• Keeping your knowledge up to date and conduct seminars/trainings for clients/articles and managers as and when required.
• Informing the reporting partner of all the critical/important issues regarding the clients you are managing.